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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A625F045CROSEMOUNT AEROSPACE INC.

Overview

Award facts

Net obligations
$199.9K
$199,903of $199.9K potential value
Period of performance
Apr 20, 2025 to Aug 9, 2027
Ends in 9 months
Modifications
0
Latest action Apr 20, 2025
Contract type
Delivery order
PIID SPE4A625F045C

Description of requirement

8511330600!PITOT-STATIC TUBE

Dates and value

Award date
Signed on Apr 20, 2025
Current value
$199,903Base and exercised options
Potential value (if all options are exercised)
$199,903
Parent contract vehicle
SPE4AX18D9413 (IDC, single award) — 3,395 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $199,903

Total across 1 fiscal year: $199,903

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROSEMOUNT AEROSPACE INC.
LocationBURNSVILLE, MN
UEIMYLBMN8EH9K9
CAGE code59885
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROSEMOUNT AEROSPACE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Burnsville, Dakota County, Minnesota 55306-4890
Congressional district (place of performance)
MN-02As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 20, 2025Base obligation at award: $199,903
Latest action
Apr 20, 2025 — Base awardModification 0; obligation change +$199,903
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2025 to Apr 20, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$199,903
Latest action: change in base and all options
$199,903

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression